Type Of Transaction |
Expenditures
|
Activity Code |
19230278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,100 |
Particulars |
payment of mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
shankar singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
ushadevi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
ram sajeewanm |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
brajesh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
hemlata |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
karuna devi urf reena singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
sakuntla |
3,900 |